- Citigroup (Jacksonville, FL)
- …data quality issues impacting ledgers in partnership with enterprise-wide data priorities. The ** Strategic Ledger Reconciliation Solution Lead - Senior ... Responsibilities** : + Lead the requirement, design, implementation, and testing activities of the Strategic Ledger Reconciliation solution . + Manage a… more
- Citigroup (Jersey City, NJ)
- …of change across the industry and Citi's businesses, Citi is moving to a single Strategic Ledger platform. This will provide single source of books and records, ... Global Reconciliation Utility (GRU) provides a streamlined operating model...and streamlined Finance processing and controls. Strategic Ledger Implementation & Governance Reconciliations Lead… more
- Citigroup (New York, NY)
- The Strategic Ledger program is the implementation of new General Ledger and Contract Sub- Ledger solution for all legal entities, countries, and ... necessary. Responsible for defining and executing the data strategy for the Strategic Ledger . Full management responsibility for multiple data teams, including… more
- Houston Methodist (Houston, TX)
- …is responsible for maintenance of a high quality and cost effective general ledger system for all Houston Methodist (HM) entities and for reporting and providing ... HM bondholders, etc.). In connection with responsibility for HM's general ledger system this position identifies, recommends and implements improvements in… more
- Robert Half Finance & Accounting (Menlo Park, CA)
- …experience required. . Proficient in accounting, including journal entries, account reconciliation , general ledger , financial statements preparation. . Strong ... experience required. . Proficient in accounting, including journal entries, account reconciliation , general ledger , financial statements preparation. . Strong… more
- US Tech Solutions (Newark, NJ)
- …completion of periodic FAA journal entries; responsible for the Fixed Asset Ledger Maintenance and Reconciliation , and annual Fixed Asset Physical Audits. ... planning, forecasting and IVCP), coordinating the inputs, reviews, analyses, strategic perspectives, executive deck creation and timetables for Capital Budget… more
- AON (St. Peter, MN)
- …in leading and managing a larger client service team in line with the strategic policy of the Board whilst challenging and innovating to encourage growth and ... deposit, Letter of Credit and Trust Account levels and reconciliation of bank statements. Ensuring bank mandates, investment guidelines...in IT software and experience posting to a general ledger system. + Experience working in a team and… more
- Robert Half Finance & Accounting (Fresno, CA)
- …heads with in-depth analysis. Skills: * Account Reconciliation * Balance Sheet Reconciliation * Bank Reconciliations * General Ledger * Journal Entries * ... Sheet Reconciliation , and Bank Reconciliations * Experience with General Ledger maintenance and Journal Entries * Proficient in Microsoft Excel * Demonstrated… more
- Robert Half Finance & Accounting (Fowler, CA)
- …for managing accounts, ensuring accurate financial records, and supporting strategic planning through budgeting and forecasting. Responsibilities: * Oversee all ... aspects, including accounts payable, accounts receivable, payroll, and general ledger entries. * Utilize QuickBooks software to maintain accurate financial… more
- Robert Half Finance & Accounting (York, PA)
- …to the strategic financial planning processes. Key Responsibilities: + General Ledger & Financial Reporting: + Maintain and reconcile the general ledger ... background, along with hands-on experience in manufacturing, ERP systems, general ledger management, inventory accounting, and financial planning & analysis (FP& A).… more
- Robert Half Finance & Accounting (Cincinnati, OH)
- …Balance Sheet Reconciliation , and Bank Reconciliations * Experience with General Ledger management and Journal Entries * Advanced skills in Microsoft Excel * ... shared service leadership. Leads department and enterprise initiatives to support strategic activities and drive efficiencies. The senior accounting analyst core… more
- Robert Half Accountemps (West Chester, OH)
- …of accounting functions such as handling Accounts Payable and Receivable, General Ledger , and payroll. You will also be responsible for preparing financial ... including but not limited to Accounts Payable, Accounts Receivable, and General Ledger management. * Ensure the accuracy of monthly, quarterly, and annual financial… more
- Robert Half Finance & Accounting (Houston, TX)
- …Balance Sheet Reconciliation , and Bank Reconciliations * Familiarity with General Ledger management and Journal Entries is essential * Must be capable of ... for particular family entities (A/R, A/P, G/L) Assist with monthly general ledger close Prepare routine and necessary journal entries Analyze, produce, and manage… more
- Robert Half Accountemps (Las Vegas, NV)
- …and necessary information. * Generate and analyze relevant reports to assist in strategic decision making. * Reconcile the balances in the fixed asset subsidiary ... ledger to the summary-level account in the general ...preferably in a senior role * Proficiency in account reconciliation and balance sheet reconciliation * Experience… more
- Robert Half Finance & Accounting (Duluth, GA)
- …Controller, involves managing accounts payable, cash management, inventory, general ledger , government reporting, and the preparation of monthly financial reports. ... may involve reviewing internal controls, streamlining workstreams, and supporting strategic corporate initiatives. Job Responsibilities: + Manage, train, and support… more
- Bank of America (New York, NY)
- …Loss (P&L) and balance sheet as well as perform ad hoc investigation on reconciliation errors and data feed issues. **How does this role fit in the organization:** ... Officers/Control (BFO/BFC)** Partners directly with our Front Office LOBs providing strategic guidance and insight; Performs the product control function to ensure… more
- Athena Global Advisors (Philadelphia, PA)
- …marketing consultancy where great ideas are activated. With a blend of strategic thinking, creative vision, and hands-on execution, we partner with organizations ... in fostering a work environment where passion meets excellence. Our people are solutions -oriented individuals who eagerly roll up their sleeves to make work that… more
- University of Rochester (Rochester, NY)
- …Approve the procurement of items within the office. + Direct and review ledger reconciliation processes. + Identify accounting and reporting discrepancies and ... for reporting to university officials and advises senior administration regarding strategic financial planning. Analyzes performance and risk and retains a constant… more
- Robert Half Finance & Accounting (Westbury, NY)
- …journal entries. Responsibilities: * Generate detailed management reports to inform strategic decision-making. * Analyze financial data to help optimize business ... Oracle, and SAP for various accounting tasks. * Carry out account reconciliation , balance sheet reconciliation , and bank reconciliations. * Contribute to… more
- Citigroup (Jersey City, NJ)
- …+ Partner with General Ledger , Risk and P&L teams to define end state strategic business architecture and solutions . + Act as an anchor point for all the ... difference in our success. **Job Overview:** Finance Integration team delivers technology solutions and key global platforms for Finance. These solutions enable… more